Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_110423APB_FTO_9013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24110420230003488 11/04/2023 BANDO ORAIN 3401007WL000219 BANDO ORAIN 00078 CNRB0001873 1368 1368 Processed 12/05/2023 1477984394 BANDO ORAIN CANARA BANK(508532)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/1042
(SIMALIA) 		3401007000NRG24110420230003487 11/04/2023 SHIBAN ORAON 3401007WL000219 SHIBAN ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1477984402 SHIBAN ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24110420230003463 11/04/2023 SUKRU DEVI 3401007WL000218 SUKRU DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984401 SUKRU DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24110420230003489 11/04/2023 BINOD GOPE 3401007WL000219 BINOD GOPE 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1477984404 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24110420230003464 11/04/2023 DULO DEVI 3401007WL000218 DULO DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984406 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24110420230003465 11/04/2023 SANGEETA DEVI 3401007WL000218 SANGEETA DEVI 00078 CNRB0003907 456 456 Rejected 12/05/2023 1477984399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24110420230003468 11/04/2023 RAJESH MUNDA 3401007WL000218 RAJESH MUNDA 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1477984408 RAJESH MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24110420230003469 11/04/2023 KARMI KUMARI 3401007WL000218 KARMI KUMARI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984403 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24110420230003470 11/04/2023 DAYAMANI DEVI 3401007WL000218 DAYAMANI DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984398 DAYAMANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24110420230003490 11/04/2023 BHAGWATI KACHHAP 3401007WL000219 BHAGWATI KACHHAP 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1477984407 BHAGWATI KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24110420230003491 11/04/2023 PUNAM KACHHAP 3401007WL000219 PUNAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1477984411 PUNAM KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24110420230003471 11/04/2023 SUGANI ORAIN 3401007WL000218 SUGANI ORAIN 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984405 SUGANI ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24110420230003472 11/04/2023 REEMA DEVI 3401007WL000218 REEMA DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984409 REEMA DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24110420230003474 11/04/2023 LILO DEVI 3401007WL000218 LILO DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1477984400 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 RATU JH-01-007-030-001/767
(SIMALIA) 		3401007000NRG24110420230003494 11/04/2023 Sushil oraon 3401007WL000219 Sushil oraon 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1477984410 SUSHIL ORAON CANARA BANK(508532)
SubTotal 11856 11856
16 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24110420230003492 11/04/2023 SAFAUDDIN ANSARI 3401007WL000219 SAFAUDDIN ANSARI 00354 PUNB0194320 1368 1368 Processed 12/05/2023 1477984395 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24110420230003467 11/04/2023 DEEPAK MUNDA 3401007WL000218 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1477984397 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24110420230003466 11/04/2023 RAVI ROSHAN MUNDA 3401007WL000218 RAVI ROSHAN MUNDA 00415 SBIN0016617 1368 1368 Processed 13/05/2023 1477984396 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 17328 17328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110423APB_FTO_9013 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007030_110423APB_FTO_9013 Canara Bank CNRB0003907 SIMALIYA 11856
3 KANKE JH3401007030_110423APB_FTO_9013 Punjab National Bank PUNB0194320 Kathalmore 1368
4 KANKE JH3401007030_110423APB_FTO_9013 State Bank of India SBIN0014340 NAGRI 1368
5 KANKE JH3401007030_110423APB_FTO_9013 State Bank of India SBIN0016617 KATHAL MORE 1368

Download In Excel